Muster Roll No. : 6140	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2615002/2021-2022/33850/AS    Sanction Date : 31/12/2021
Work Code : 2615002010/WH/9989017988	Work Name : Renovation of pond (Chotia thoba) (2615002010/WH/9989017988)

Measurement Book Detail

MB NO.  4715        Page NO.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL013156 Credited 12/02/2022   2 Shinderpal Kaur(Self) PB-15-002-010-001/155 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   3 Jagtar Singh(Self) PB-15-002-010-001/158 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   4 Kuldeep Kumar(Self) PB-15-002-010-001/160 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   5 Mani Singh(Self) PB-15-002-010-001/176 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   6 Jagraj Singh(Self) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   7 Rajveer Kaur(Wife) PB-15-002-010-001/184 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   8 Jasveer Singh(Self) PB-15-002-010-001/185 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   9 Dilveer Singh(Self) PB-15-002-010-001/189 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 09/02/2022   10 Beant Singh(Self) PB-15-002-010-001/190 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   11 Loveveer Kaur(Self) PB-15-002-010-001/202 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   12 Sawinder Kaur(Daughter) PB-15-002-010-001/24 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 12/02/2022   13 HARJIT KAUR(Wife) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 13/02/2022   14 GURPAL KAUR(Self) PB-15-002-010-001/32 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 13/02/2022   15 JASPAL KAUR(Self) PB-15-002-010-001/103 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013156 Credited 13/02/2022   16 SANDEEP KAUR(Wife) PB-15-002-010-001/35 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013156 Credited 13/02/2022   17 RANJIT KAUR(Wife) PB-15-002-010-001/29 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013156 Credited 12/02/2022   18 THANA SINGH(Self) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013156 Credited 12/02/2022   19 SWARANJIT KAUR(Wife) PB-15-002-010-001/26 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013156 Credited 12/02/2022   20 Gurnishan Singh(Self) PB-15-002-010-001/191 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL013156 Credited 12/02/2022   Daily Attendence 20 20 20 20 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 1614

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1587.1

Total man days : 118